Overview

This section will highlight some commonly asked questions regarding adding assets in MobiWork.

Duplicating Multiple Assets

If you would like to create multiple assets with similar specifications (with only minimal differences like the barcode), you can do so using the import asset function. For more information on how to import assets, please see the Add Multiple Assets or the Edit Multiple Assets page.

Use the Excel import template to create multiple copies of the same asset with unique serial numbers. If you enter a value in column C (Customer), you can import the asset directly to a customer.

Associate an Asset to a Work Order

When adding an asset to a work order, the Add Asset pop-up window will allow you to:

  • Use the top-most toggle, to select the type of asset being used (i.e., serialized asset, non serialized asset, or asset type)

  • Define how the asset will be used for the work order (e.g., if the asset has to be delievered to the customer, is already at the customer site, etc.)

  • Use the "Asset" field to locate the specific asset. The corresponding color in the "Available Assets" table indicates the status of the asset, which you can view by simply hovering over it.

The image below highlights the Add Asset view when adding it to a work order:

If selecting a non serialied asset or asset type, you will also be able to input the corresponding quantity of assets being used.

Mark which assets will be used, and then use the corresponding Arrows to move assets to the "Selected Assets" column.

Once you are finished inputting the required data, click the Add button to confirm the asset usage with the work order.

For more information about adding an asset ot a work order, please see the View Work Orders page.